- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
美的集团(000333) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业总收入 | 15,984,170.10 | 11,707,794.90 | 7,800,751.60 | 3,859,950.10 | |
营业收入 | 15,904,404.10 | 11,637,841.70 | 7,752,228.70 | 3,834,162.40 | |
二、营业总成本 | 14,380,906.30 | 10,249,800.70 | 6,681,841.30 | 3,388,484.00 | |
营业成本 | 11,561,543.70 | 8,382,802.70 | 5,486,616.00 | 2,690,618.80 | |
营业税金及附加 | 107,711.90 | 66,279.40 | 46,776.20 | 27,651.90 | |
销售费用 | 1,767,845.10 | 1,234,142.40 | 818,517.80 | 497,707.10 | |
管理费用 | 962,077.70 | 598,108.00 | 369,005.90 | 166,277.60 | |
财务费用 | -100,597.90 | -91,316.50 | -90,526.10 | -28,208.30 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 38,081.20 | 21,183.30 | 25,181.00 | 21,153.60 | |
公允价值变动收益 | 11,737.60 | -48,808.90 | -52,508.90 | -23,914.60 | |
投资收益 | 128,596.10 | 118,347.30 | 71,408.20 | 25,371.30 | |
其中:对联营企业和合营企业的投资收益 | 16,590.40 | 29,508.20 | 20,074.20 | 8,180.00 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 1,743,597.50 | 1,527,532.60 | 1,137,809.60 | 472,922.80 | |
加:营业外收入 | 181,900.90 | 125,877.80 | 90,327.20 | 29,267.60 | |
减:营业外支出 | 34,038.10 | 19,391.40 | 10,379.90 | 2,150.60 | |
其中:非流动资产处置损失 | 17,266.30 | 7,313.60 | 3,214.90 | 1,253.70 | |
四、利润总额 | 1,891,460.30 | 1,634,019.00 | 1,217,756.90 | 500,039.80 | |
减:所得税费用 | 305,269.10 | 258,820.20 | 194,667.10 | 83,363.10 | |
五、净利润 | 1,586,191.20 | 1,375,198.80 | 1,023,089.80 | 416,676.70 | |
归属于母公司所有者的净利润 | 1,468,435.70 | 1,280,799.30 | 949,649.30 | 390,725.20 | |
少数股东损益 | 117,755.50 | 94,399.50 | 73,440.50 | 25,951.50 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.2900 | 2.0000 | 1.4800 | 0.9200 | |
稀释每股收益(元/股) | 2.2800 | 1.9900 | 1.4800 | 0.9100 | |
七、其他综合收益 | 118,821.50 | 53,896.40 | 134,726.20 | 64,896.50 | |
八、综合收益总额 | 1,705,012.70 | 1,429,095.20 | 1,157,816.00 | 481,573.20 | |
归属于母公司所有者的综合收益总额 | 1,576,863.30 | 1,327,324.70 | 1,077,320.70 | 453,729.00 | |
归属于少数股东的综合收益总额 | 128,149.40 | 101,770.50 | 80,495.30 | 27,844.20 |
下载全部历史数据到excel中 | ↑返回页顶↑ |